Expenditure Details
| Amount | $2,932.20 |
| Date | 05/08/2017 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Extended Stay America |
Additional Information
| Unique Expenditure ID | 103215191 |
| Cover Type | COH |
| Description | Hotel Room for Staff Person After Her Apartment Was Broken Into and Vandalized |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Salaries/Wages/Contract Labor |